Civic Intelligence

Upper Saddle River Educational Foundation Inc.

990EZ • Fiscal year 2023 • EIN 57-1175803

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

Organization Profilewww.usref.org
PO Box 831Saddle River, NJ 07458

(201) 783-6470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

73rd percentile

31%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,411

Up $24,053 (+25%) from 2022

Net Assets

Up

$121,411

Up $24,053 (+25%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$78,162

Down $2,397 (-3.0%) from 2022

Expenses

Down

$54,016

Down $11,168 (-17%) from 2022

Net Income

Up

$24,146

Up $8,771 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $135,087Liabilities 2010: $0Net Assets 2010: $135,0872010Assets 2012: $139,727Liabilities 2012: $0Net Assets 2012: $139,7272012Assets 2013: $194,959Liabilities 2013: $0Net Assets 2013: $194,9592013Assets 2014: $231,165Liabilities 2014: $0Net Assets 2014: $231,1652014Assets 2015: $258,413Liabilities 2015: $1,235Net Assets 2015: $257,1782015Assets 2016: $279,139Liabilities 2016: $212Net Assets 2016: $278,9272016Assets 2017: $172,089Liabilities 2017: $1,844Net Assets 2017: $170,2452017Assets 2018: $133,706Liabilities 2018: $15Net Assets 2018: $133,6912018Assets 2019: $157,235Liabilities 2019: $1,287Net Assets 2019: $155,9482019Assets 2020: $84,706Liabilities 2020: $1,147Net Assets 2020: $83,5592020Assets 2021: $81,983Net Assets 2021: $81,9832021Assets 2022: $97,358Net Assets 2022: $97,3582022Assets 2023: $121,411Net Assets 2023: $121,4112023Assets 2024: $141,785Net Assets 2024: $141,7852024Assets 2025: $70,153Net Assets 2025: $70,1532025

Highlighted filing

2023

Assets$121,411
Liabilities-
Net Assets$121,411
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $2,000Expenses 2010: $4,943Net Income 2010: -$2,9432010Revenue 2012: $107,392Expenses 2012: $74,547Net Income 2012: $32,8452012Expenses 2013: $60,8872013Revenue 2014: $201,099Expenses 2014: $164,893Net Income 2014: $36,2062014Revenue 2015: $114,771Expenses 2015: $88,889Net Income 2015: $25,8822015Revenue 2016: $115,700Expenses 2016: $93,951Net Income 2016: $21,7492016Revenue 2017: $88,510Expenses 2017: $197,192Net Income 2017: -$108,6822017Revenue 2018: $58,260Expenses 2018: $94,814Net Income 2018: -$36,5542018Revenue 2019: $76,809Expenses 2019: $54,552Net Income 2019: $22,2572019Revenue 2020: $59,118Expenses 2020: $131,507Net Income 2020: -$72,3892020Revenue 2021: $26,436Expenses 2021: $28,012Net Income 2021: -$1,5762021Revenue 2022: $80,559Expenses 2022: $65,184Net Income 2022: $15,3752022Revenue 2023: $78,162Expenses 2023: $54,016Net Income 2023: $24,1462023Revenue 2024: $63,641Expenses 2024: $43,267Net Income 2024: $20,3742024Revenue 2025: $56,122Expenses 2025: $127,754Net Income 2025: -$71,6322025

Highlighted filing

2023

Revenue$78,162
Expenses$54,016
Net Income$24,146
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$189,038
Mission and Program Overview

Mission

To raise funds to benefit the Upper Saddle River School District and to aid in the fulfillment of teaching, and the service functions of the district schools by providing funds for such purposes.

Program Services

DescriptionGrantsExpenses
Purchase of educational supplies and programs for the Edith A Bogert Elementary School - including supplies curriculum for science, music, and art, as well as classroom audio/visual equipment. Additionally, funding was provided to support STEM programs at the school and acquisition of new school furniture.-$11,143
Purchase of educational supplies and programs for the Cavallini Middle School - including curriculum materials for art, math, music, and science, as well as various audio/visual equipment used in the classrooms. Additionally, funding was provided to support STEM programs at the school.-$8,499
Purchase of educational supplies and programs for the Robert D Reynolds Primary School - including curriculum for art, science,and music, as well as other classroom equipment and supplies. Additionally, funding was provided to support STEM programs at the school.-$8,236
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALYA ROBLESTreasurer-$0--
ELLEN SIMONSecretary-$0--
JOAN CARRIANVP Grants-$0--
HANI BATLAVP Technology-$0--
SAHAR BATLAVP Gala-$0--
DAVID VERDUCCIVP Boe Liason-$0--
KAREN MUELLERVP Sponsorships-$0--
DESPINA ANASTASOPOULOSVP Pub Relation-$0--
BARBARA LOBOVP Membership-$0--
JOY WENBERGVP Grants-$0--
YUNA CHOVP Auctions-$0--
NICKY TEDDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Gala & Auction$171,966$171,966$10,380$161,586
Total Events$171,966$171,966$104,885$67,081
Filing and Contact Details

Filer

Filer Name
Upper Saddle River Educational
EIN
57-1175803
Phone
2017836470
Address
PO BOX 831, SADDLE RIVER, NJ 07458

Signing Officer

Name
Natalya Robles
Title
Treasurer
Signed
2023-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Douglas B Hoogerhyde CPA LLC
Address
886 Belmont Avenue Ste 1, North Haledon, NJ 07508
Preparer
Douglas B Hoogerhyde CPA
Phone
9734277272
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursements & refunds $2372”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Educational | Donee's Name: Upper Saddle River School District | Donee's Address: 395 West Saddle River Road Upper Saddle River NJ 07458 | Relationship of Donee: NONE | Cash Amount Given: $27878”

Other Expenses.1001

“Advertising and Promotion $3724”

Other Expenses.1002

“Office Expenses $3519”

Other Expenses.1012

“Insurance $1605”

Other Expenses.1

“Bank and credit charges $11202”

Other Expenses.2

“Dues and Subscriptions $1232”

Other Expenses.3

“Meetings & Dinners $1139”

Other Expenses.4

“Awards, Plaques, etc. $250”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $918 Prepaid Expenses and Deferred Charges - Ending $825”

Raw XML Appendix227 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALYA ROBLES
IRS990EZ/BooksInCareOfDetail/PhoneNum02017836470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 DEERHORN CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER SADDLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121411
IRS990EZ/FundraisingGrossIncomeAmt0174783
IRS990EZ/GamingGrossIncomeAmt09312
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027878
IRS990EZ/GrossReceiptsAmt0189038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALYA ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN CARRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANI BATLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAHAR BATLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID VERDUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DESPINA ANASTASOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA LOBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOY WENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10YUNA CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NICKY TEDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP GRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Technology
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Gala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP BOE Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Sponsorships
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Pub Relation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP Grants
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP Auctions
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0825
IRS990EZ/OtherChangesInNetAssetsAmt0-93
IRS990EZ/OtherExpensesTotalAmt022671
IRS990EZ/OtherRevenueTotalAmt02372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds to benefit the Upper Saddle River School District and to aid in the fulfillment of teaching, and the service functions of the district schools by providing funds for such purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of educational supplies and programs for the Robert D Reynolds Primary School - including curriculum for art, science,and music, as well as other classroom equipment and supplies. Additionally, funding was provided to support STEM programs at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of educational supplies and programs for the Edith A Bogert Elementary School - including supplies curriculum for science, music, and art, as well as classroom audio/visual equipment. Additionally, funding was provided to support STEM programs at the school and acquisition of new school furniture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchase of educational supplies and programs for the Cavallini Middle School - including curriculum materials for art, math, music, and science, as well as various audio/visual equipment used in the classrooms. Additionally, funding was provided to support STEM programs at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0110876
IRS990EZ/SpecialEventsNetIncomeLossAmt073219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054016
IRS990EZ/TotalProgramServiceExpensesAmt027878
IRS990EZ/TotalRevenueAmt078162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usref.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051863
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/Total509Grp/TotalAmt051863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104885
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner Gala & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067081
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt046943
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt046943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements & refunds $2372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Educational | Donee's Name: Upper Saddle River School District | Donee's Address: 395 West Saddle River Road Upper Saddle River NJ 07458 | Relationship of Donee: NONE | Cash Amount Given: $27878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and credit charges $11202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings & Dinners $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards, Plaques, etc. $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $918 Prepaid Expenses and Deferred Charges - Ending $825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALYA ROBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SADDLE RIVER EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0571175803
ReturnHeader/Filer/PhoneNum02017836470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474717847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas B Hoogerhyde CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0886 Belmont Avenue Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Haledon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007508
ReturnHeader/PreparerPersonGrp/PhoneNum09734277272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas B Hoogerhyde CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-20T11:29:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBLES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,411
Liabilities
-
Net assets
$121,411
Revenue
$78,162
Expenses
$54,016
Net income
$24,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.56$1.28$0.72
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.64$0.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.78$0.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.81$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.26$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.59$1.32$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.77$0.55$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.58$0.95$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.89$1.97$1.09
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.16$0.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.15$0.89$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.01$1.65$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.61
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.07$0.75$0.33
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.02$0.05$0.03